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Note 9 - Income Taxes - Reconciliation from the Statutory Federal Income Tax Expense to the Reported Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 06, 2017
Feb. 28, 2017
Nov. 29, 2016
Aug. 30, 2016
May 31, 2016
Mar. 01, 2016
Dec. 01, 2015
Sep. 01, 2015
Jun. 06, 2017
May 31, 2016
Jun. 02, 2015
Statutory federal income taxes                 $ (37,750) $ (18,502) $ (1,787)
State income taxes, net of federal income tax benefit                 (4,795) (2,926) (711)
Increase in valuation allowance                 49,219 28,192 9,138
Permanent differences                 (1,123) 319 528
Other, net                 636 (803) 100
Total benefit for income taxes $ 26 $ (84) $ 36 $ (1,694) $ (494) $ (483) $ (180) $ (1,023) (1,716) (2,180) (1,911)
FICA Tip Credit [Member]                      
Tax credit                 (6,070) (7,071) (7,280)
Work Opportunity Credit [Member]                      
Tax credit                 $ (1,833) $ (1,389) $ (1,899)